YMCA OF WALLINGFORD INC

EIN: 060646987 501(c)(3) Human Services

WALLINGFORD, CT

Total Revenue
$7,077,057
Total Expenses
$6,082,074
Total Assets
$9,481,783
Net Assets
$4,784,398
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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
CT
Phone
2032694497
Tax Period
2024-01-01 to 2024-12-31

YMCA OF WALLINGFORD INC, founded in 1944, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2024. Expenses of $6.1M left a modest 14% surplus.

Mission

TO STRENGTHEN THE FOUNDATION OF THE COMMUNITY THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,842,170 Revenue: $1,317,255

ADULT SOCIAL DEVELOPMENT: THE WALLINGFORD FAMILY YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT-THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES PEOPLE WITH...

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ADULT SOCIAL DEVELOPMENT: THE WALLINGFORD FAMILY YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT-THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES PEOPLE WITH SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR SUCCESSFUL PURSUIT OF HEALTH AND WELL BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER AND OFFER SUPPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. IN 2024, WE PROVIDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION IN THE AMOUNT OF $26,260. (ESTIMATED 7,240 SERVED)

Program 2
Expenses: $1,535,140 Revenue: $1,317,255

YOUTH SOCIAL DEVELOPMENT: FOR ALL CHILDREN WITH FOCUS ON PROMOTING HEALTHY GROWTH AND DEVELOPMENT IN A STRUCTURED ACTIVITY, WHICH HELPS FACILITATE YOUTHS EMOTIONAL WELL BEING. IN 2024, WE PROVIDED...

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YOUTH SOCIAL DEVELOPMENT: FOR ALL CHILDREN WITH FOCUS ON PROMOTING HEALTHY GROWTH AND DEVELOPMENT IN A STRUCTURED ACTIVITY, WHICH HELPS FACILITATE YOUTHS EMOTIONAL WELL BEING. IN 2024, WE PROVIDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION IN THE AMOUNT OF $60,312.(ESTIMATED 2,982 SERVED)

Program 3
Expenses: $921,087 Revenue: $2,672,725

DAY CARE: THE GOAL IS TO PROMOTE CHILDRENS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT WHILE MEETING THE NEEDS OF FAMILIES. WE SUPPORT EFFORTS TO NURTURE THE HEALTHY GROWTH OF THE CHILD...

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DAY CARE: THE GOAL IS TO PROMOTE CHILDRENS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT WHILE MEETING THE NEEDS OF FAMILIES. WE SUPPORT EFFORTS TO NURTURE THE HEALTHY GROWTH OF THE CHILD WITH SAFE, AFFORDABLE, HIGH-QUALITY CARE SO PARENTS CAN HAVE PEACE OF MIND WHILE AT WORK TO HELP THEIR FAMILY SUCCEED. OUR USE OF PRIMARY CARE GIVERS FOR INFANTS ENCOURAGES OPEN COMMUNICATION BETWEEN THE CAREGIVER AND THE PARENT AND HELPS BRIDGE THE GAP BETWEEN HOME AND THE CARE CENTER. IN AN AGE APPROPRIATE ENVIRONMENT, EXPERIENCED STAFF PROVIDE DEVELOPMENTALLY APPROPRIATE PROGRAMS FOR EACH INDIVIDUAL GROUP. OUR CURRICULUM IS BASED ON THE INTERESTS AND NEEDS OF THE CHILDREN AND PROMOTES EMOTIONAL, SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT. IN 2024 WE PROVIDED $5,041 IN FINANCIAL ASSISTANCE. (ESTIMATED 122 SERVED)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,511,272
Program Service Revenue $5,307,235
Investment Income $34,399
Other Revenue $224,151
TOTAL REVENUE $7,077,057

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,961,761
Fundraising Expenses $0
Program Expenses $5,185,896
Other Expenses $2,120,313
TOTAL EXPENSES $6,082,074

Year-over-Year Comparison

2024 2023 Change
Revenue $7,077,057 $7,171,228 0.0%
Expenses $6,082,074 $5,848,359 +0.0%
Net Income $994,983 $1,322,869 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
288
Volunteers
103

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$377,467
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN DOHERTY EXECUTIVE DIRECTOR 40.00
Officer
$143,569 $18,704 $162,273
CHRIS KINGSTON CFO 40.00
Officer
$95,640 $14,683 $110,323
ERIC SKINNER COO 40.00
Officer
$97,103 $7,768 $104,871
DAVID EARLY DIRECTOR 2.00
Director
$0 $0 $0
DUNDEE BENSON DIRECTOR 2.00
Director
$0 $0 $0
JOSEPH KANELL SECRETARY 2.00
Officer Director
$0 $0 $0
SAMUEL SARGEANT DIRECTOR 2.00
Director
$0 $0 $0
NORMAN GAUDET TREASURER 2.00
Officer Director
$0 $0 $0
BONNIE SERVER DIRECTOR 2.00
Director
$0 $0 $0
COURTNEY GRIMM CHAIR 2.00
Officer Director
$0 $0 $0
CHERYL MADDEN DIRECTOR 2.00
Director
$0 $0 $0
VICTOR DAMATO VICE CHAIR 2.00
Officer Director
$0 $0 $0
ANDREW METZGER DIRECTOR 2.00
Director
$0 $0 $0
DAVID CONNOR DIRECTOR 2.00
Director
$0 $0 $0
CHERYL JOYNER DIRECTOR 2.00
Director
$0 $0 $0
TYLER TIMEK DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE MCCOURT DIRECTOR 2.00
Director
$0 $0 $0
ZAYNA SAIDI DIRECTOR 2.00
Director
$0 $0 $0
JACK ANGELASTRO DIRECTOR 2.00
Director
$0 $0 $0
RACHEL SAJAN DIRECTOR 2.00
Director
$0 $0 $0
DAVID YACCARINO DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $7,077,057 $6,082,074 $9,481,783 $994,983
2023 $7,171,228 $5,848,359 $8,471,003 $1,322,869
2022 $4,976,145 $4,978,349 $6,857,419 $-2,204
2021 $5,309,979 $4,182,001 $6,770,369 $1,127,978
2020 $3,249,418 $3,404,092 $5,322,183 $-154,674
2019 $4,576,508 $4,379,614 $5,288,883 $196,894
2018 $4,265,014 $4,339,538 $2,635,805 $-74,524
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